Nitrite, Total (as N)

Nitrite, Total (as NO2)

Total Kjeldahl Nitrogen (TKN) (as N)

Facility Name

Expected

Most Recent

Records

Mean

Std Dev

Date

Result

Deviations from Mean

Recent Violations

Date

Facility

Description

2011-04-07

21430 SALTER ROAD
21430 SALTER ROAD, Perris California 92570

Re-inspected site with owner present. The site has two basins along the driveway to the site. Discussed verbally the violations at the site and Mr. Alvarado committed to the following BMP modifications: 1) The pile of mulch observed in July will be spread on the shallow slope on the south side of the road near the gate. 2) About 10 feet of the driveway will be filled with 1" to 3" rock to reduce egress tracking from the site and to reduce off-site erosion at the gate. He will call me when the modifications have been made in a week or so.

2011-04-07

21430 SALTER ROAD
21430 SALTER ROAD, Perris California 92570

Erosion rills observed on roadway just prior to gravel inlet control and then just after gravel inlet control. Requested extension of entrance control. Verbal request to extend gravel entrance area. Jose indicated that he would make corrections within the next two weeks.

2011-04-07

21430 SALTER ROAD
21430 SALTER ROAD, Perris California 92570

Activity at the site appears to be suspended. The gate is locked and the BMPs that are visible are inadequate. Follow-up with the owner is needed.

2011-04-04

Arlon Graphics LLC
2811 S Harbor Blvd, Santa Ana California 92704

Neglected accumulations of trash found around waste bins at NE portion of the site. Extensive cigarette waste found near break area near SW portion of site. Orphaned bucket of oily waste found exposed in oxidizer area.

No perimeter controls found at either end of Poinsettia Street or at its intersection with 5th Street. Significant trackout observed from cross traffick through work area onto 5th Street; no BMPs observed to address this.

Perimeter controls have gaps or damage in various locations including: along s-side of Edinger, at storm drain inlets to n-side Edinger Ave. abutment, at S-most end of project along Warner Ave, at at various locations where inlets or manholes are being constructed for the new storm drain system.

2011-03-28

New Leaf Biofuel
2285 Newton Ave , San Diego California 92124

Facility lacks some housekeeping and secondary containment BMPs. The BMP violations observed include 55 gallon drums and other open containers exposed to storm water and lacking secondary containment, rusty metal fines on the ground, and lack of general housekeeping in some areas (grease on the ground) . Requested discharger to correct these violations and implement housekeeping and structural BMPs to provide secondary containment and eliminate exposure of grease, 55 gallon drums and all other containers (including process wastes and materials) to storm water no later than June 19, 2015. SWPPP employee training records were missing. Requested that discharger train all employees on the SWPPP BMPs and record the training in a written log including employee names, employee signatures, dates, and description of material covered. Provide a copy of the employee training log by June 30, 2015. And keep copy of all employee training logs in the SWPPP binder. The SWPPP book is dated 2011-2012. Requested that discharger update the facility SWPPP and upload the updated SWPPP to SMARTS.

2011-03-18

Schreiber Foods Inc
1901 Via Burton, Fullerton California 92831

Observed track out of waste water into exposed area from washing off the trash dock. Overfilling batteries in charging area has potential to discharge battery water into exposed area.

2011-03-18

Schreiber Foods Inc
1901 Via Burton, Fullerton California 92831

Facility reported that 500 gallons of wastewater discharged to storm drain as the result of a pump failure. See attached County report.

2011-03-07

California Square
8616 California Ave, Riverside California 92504

The site appears to be in the same condition as noted in the Nov. 2011 inspection, possibly the temp. BMPs are even further degraded. There is limited vegetation growth in Phase 2 of the site. The site's terrain appears to be flat. Perimeter controls are not maintained or non-existent. No additional BMPs are at the site.

2011-03-07

California Square
8616 California Ave, Riverside California 92504

On arrival, staff observed the following: There is limited vegetation growth throughout site. The site's terrain appears to be flat. Perimeter controls are not maintained or non-existent. No additional BMPs are at the site. Off-site sediment tracking or discharge observed. Staff took photos of site.